Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 51,030 | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,500 | 27/10/2020 | OWN/2020-21/C/4 | 8,500 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 73,627 | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | 27/10/2020 | OWN/2020-21/C/5 | 41,500 | ||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | SFCC/2020-21/P/4 | Expenditures | 3,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:12 AM. |